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Configuring Application Format Settings
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Financial Format Dialog Box
Use the Financial Format dialog box to configure
settings for the Financial application.
Basic Tab
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Days in Year
To do this: Select this setting:
Specify a 360-day year 360 days*
Specify a 365-day year 365 days
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Payment Date
To do this: Select this setting:
Specify beginning of period for the payment date Beginning of period
Specify end of period for the payment date End of period*
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Date Format
To do this: Select this setting:
Specify day/month/year as the date format DD/MM/YYYY
Specify month/day/year as the date format MM/DD/YYYY*
Specify year/month/day as the date format YYYY/MM/DD
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Automatically copy common fields to new calculation
To do this: Do this:
When changing to another calculation type,
automatically copy the contents of all fields in
the current calculation whose names match the
names of fields in the new calculation
Select [Automatically copy common
fields to new calculation] check box.
When changing to another calculation type,
clear all fields
Clear [Automatically copy common fields
to new calculation] check box.*